Civic Intelligence

1-2-1 Mentoring

990 • Fiscal year 2015 • EIN 47-3971814

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.121MENTORING.ORG
7 Corporate Center Court Ste BGreensboro, NC 27408

(336) 346-3229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,259

No earlier filing loaded for comparison.

Net Assets

$1,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$5,528

No earlier filing loaded for comparison.

Expenses

$4,269

No earlier filing loaded for comparison.

Net Income

$1,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,259Liabilities 2015: $0Net Assets 2015: $1,2592015Assets 2018: $1,505Liabilities 2018: $0Net Assets 2018: $1,5052018

Highlighted filing

2015

Assets$1,259
Liabilities$0
Net Assets$1,259
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $5,528Expenses 2015: $4,269Net Income 2015: $1,2592015Revenue 2018: $24,360Expenses 2018: $27,672Net Income 2018: -$3,3122018

Highlighted filing

2015

Revenue$5,528
Expenses$4,269
Net Income$1,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$5,528
Mission and Program Overview

Mission

Connecting qualified service providers with consumers, namely, fee-based services of pairing children of primary and secondary education ages with paid adult mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,259-
Total Assets$0$1,259▲ $1,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,259-
Total Net Assets Fund Balance$0$1,259▲ $1,259
Total Liabilities and Net Assets / Fund Balance$0$1,259▲ $1,259
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Carlen WaltersPresident
Mary DatorDirector
Stacey CalfoDirector
Lee HawleyDirecotr
Aimee De PoortereVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$2,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$1,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,005$918-$2,923
Occupancy-$870-$870
Fees for Services Accounting-$277-$277
Office Expenses-$199-$199
Total Functional Expenses$2,005$2,264$0$4,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
1-2-1 Mentoring Inc
EIN
47-3971814
Phone
3363463229
Address
7 CORPORATE CENTER COURT STE B, GREENSBORO, NC 27408

Signing Officer

Name
Carlen Walters
Title
President
Phone
3363463229
Signed
2016-05-23

Organization Details

Principal Officer
Carlen Walters
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Curry Ireland & Collp
Address
3819 LAWNDALE DRIVE, GREENSBORO, NC 27455
Preparer
Laura a Curry CPA
Phone
3362823909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licensing 0 25 0 mentors 1,927 0 0 meals 78 0 0 bank charges 0 43 0 irs filing fees 0 850 0”

Raw XML Appendix247 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLEN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE DE POORTERE
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY CALFO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY DATOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECOTR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05528
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0870
IRS990/OccupancyGrp/TotalAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02228
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IRS990ScheduleA/TotalSupportAmt03300
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/WebsiteAddressTxt0WWW.121MENTORING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEN WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363463229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01-2-1 MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt01-2-
ReturnHeader/Filer/EIN0473971814
ReturnHeader/Filer/PhoneNum03363463229
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CORPORATE CENTER COURT STE B
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561991288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 LAWNDALE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027455
ReturnHeader/PreparerPersonGrp/PhoneNum03362823909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A CURRY CPA
ReturnHeader/ReturnTs02016-06-07T16:05:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259
Liabilities
$0
Net assets
$1,259
Revenue
$5,528
Expenses
$4,269
Net income
$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$24.4$27.7$3.31
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$5.53$4.27$1.26